NORTHGATE LODGE STUD LIMITED

Company number 01663677 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £213,654 Total assets 2017: £324,563 Total assets 2018: £559,424 Total assets 2019: £445,864 Total assets 2020: £225,719 Total assets 2021: £272,499 Total assets 2022: £377,201 Total assets 2023: £361,762 Total assets 2024: £402,183 Total assets 2025: £824,357 Total assets Total liabilities 2016: -£1,060,365 Total liabilities 2017: -£1,142,930 Total liabilities 2018: -£1,099,379 Total liabilities 2019: -£1,152,880 Total liabilities 2020: -£1,127,803 Total liabilities 2021: -£1,158,863 Total liabilities 2022: -£114,087 Total liabilities 2023: -£157,285 Total liabilities 2024: -£120,417 Total liabilities 2025: -£336,794 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £824,357 -£336,794 £262,647 9
2024-10-31 £402,183 -£120,417 £104,039 9
2023-10-31 £361,762 -£157,285 £97,145
2022-10-31 £377,201 -£114,087 £139,062
2021-10-31 £272,499 -£1,158,863 £60,299
2020-10-31 £225,719 -£1,127,803 £18,631
2019-10-31 £445,864 -£1,152,880 £31,770
2018-10-31 £559,424 -£1,099,379 £28,830
2017-10-31 £324,563 -£1,142,930 £29,800
2016-10-31 £213,654 -£1,060,365 £7,029

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£0
Owed by customers
£18,223
Owed to suppliers
£251,473